Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990EZ • Fiscal year 2010 • EIN 20-4768921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$190,290
No earlier filing loaded for comparison.
Net Assets
-$204,778
No earlier filing loaded for comparison.
Liabilities
$395,068
No earlier filing loaded for comparison.
Revenue
$175,267
No earlier filing loaded for comparison.
Expenses
$167,991
No earlier filing loaded for comparison.
Net Income
$7,276
No earlier filing loaded for comparison.
St. Michael's media is committed to illuminating souls with the light and truth of jesus christ through mass communications, especially the medium of television. St. Michael's media combats ignorance of the teachings of the holy catholic church, and defends her against slander and attack.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MICHAEL VORIS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9918 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 94052 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 132216 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7276 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3527 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 175267 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -212054 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -212054 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -204778 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -204778 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 67790 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 445 W CAMBOURNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 445 W CAMBOURNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | FERNDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 48220 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 38.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL VORIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 121492 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 96238 |
| IRS990EZ/OtherExpensesTotal | 0 | 92086 |
| IRS990EZ/OtherRevenueTotal | 0 | 43051 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATING INDIVIDUALS ABOUT THE CATHOLIC FAITH AND ORGANIZING PEOPLE TO HELP IN CHARITABLE ENDEAVORS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4588 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATING INDIVIDUALS ABOUT THE CATHOLIC FAITH. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | EDUCATING INDIVIDUALS ABOUT THE CATHOLIC FAITH |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 138925 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 343464 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 395068 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1457 E TWELVE MILE RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON HEIGHTS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48071 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | E A SCHENSKY & ASSOCIATES INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2485446160 |
| IRS990EZ/TotalAssets/BOY | 0 | 131410 |
| IRS990EZ/TotalAssets/EOY | 0 | 190290 |
| IRS990EZ/TotalExpenses | 0 | 167991 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 138925 |
| IRS990EZ/TotalRevenue | 0 | 175267 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 128216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 84294 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 135506 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 262584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 94818 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 705418 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 43051 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 43051 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 33343 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 74765 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 151159 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 705418 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 128216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 84294 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 135506 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 262584 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 94818 |
| IRS990ScheduleA/Total170/Total | 0 | 705418 |
| IRS990ScheduleA/TotalSupport | 0 | 856577 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SALES--DVD'S, IN-HOUSE PRODUC 40,612 SALES--SHIPPING 2,388 SALES TAX 45 MISCELLANEOUS INCOME 6 TOTAL 43,051 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES WEBSITE EXPENSE 250 OFFICE EXPENSES 4,220 TRAVEL & MEETINGS 16,754 TRAVEL 1,500 CONFERENCE,CONVENTION,MEETING 799 INTEREST EXPENSE 16,466 BANK/CREDIT CARD CHARGES 2,524 MAINTENANCE & REPAIRS 1,878 MEALS & ENTERTAINING 2,747 MISCELLANEOUS EXPENSE 274 TAXES--PROPERTY 18 PUBLISHING EXPENSES 199 OUTSIDE SERVICES 33,265 CONTRIBUTIONS 220 CUSTOMER RELATIONS 2,109 SUPPLIES 6,348 STUDIO USE EXPENSE 2,515 TOTAL 92,086 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUIPMENT 20,795 22,095 LESS ACCUMULATED DEPRECIATION 14,460 18,492 COMPUTER EQUIPMENT 10,259 15,786 LESS ACCUMULATED DEPRECIATION 3,859 7,077 FURNITURE & FIXTURES 22,372 104,220 LESS ACCUMULATED DEPRECIATION 11,636 43,727 LEASEHOLD IMPROVEMENTS 109,423 27,575 LESS ACCUMULATED DEPRECIATION 11,402 4,395 INTANGIBLE ASSETS 0 380 LESS ACCUMULATED AMORTIZATION 0 127 TOTAL 121,492 96,238 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,834 8,657 UNSECURED NOTES AND LOANS PAYABLE 328,630 386,411 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EDUCATING INDIVIDUALS ABOUT THE CATHOLIC FAITH AND ORGANIZING PEOPLE TO HELP IN CHARITABLE ENDEAVORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EDUCATING INDIVIDUALS ABOUT THE CATHOLIC FAITH |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 204768921 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST MICHAEL'S MEDIA |
| ReturnHeader/Filer/NameControl | 0 | STMI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 22007 WOODWARD AVE |
| ReturnHeader/Filer/USAddress/City | 0 | FERNDALE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48220 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-06-22 |
| ReturnHeader/Officer/Name | 0 | MICHAEL VORIS |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-06-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EA SCHENSKY & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1457 E TWELVE MILE RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON HEIGHTS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48071 |
| ReturnHeader/Preparer/Name | 0 | JOY HASSEBROCK |
| ReturnHeader/Preparer/Phone | 0 | 2485446160 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-07-06T16:00:47-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.